HACKS POINT FIRE CO INC (EIN 521670025) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Phone

4102758308

Tax Period

2024-01-01 to 2024-12-31

HACKS POINT FIRE CO INC, founded in 1952, is a small nonprofit in the Public Safety sector that reported $424K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 19% operating margin.

Mission

THE ORGANIZATION PROVIDES AMBULANCE AND FIRE PROTECTION SERVICES TO THE COMMUNITY THROUGH ITS TRAINED VOLUNTEERS, RESPONDING TO MANY EMERGENCY CALLS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $330,126

Program Service Revenue $14,802

Investment Income $10,031

Other Revenue $69,143

TOTAL REVENUE $424,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,204

Program Expenses $340,467

Other Expenses $342,671

TOTAL EXPENSES $342,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$424,102	$331,057	+0.3%
Expenses	$342,671	$337,881	+0.0%
Net Income	$81,431	$-6,824	-12.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN BEILERT	PRESIDENT	10.00	Officer Director	$0	$0	$0
N/A	CHAIRMAN	5.00	Director	$0	$0	$0
N/A	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
N/A	CHIEF	5.00	Director	$0	$0	$0
KIM HENTOWSKI	DIRECTOR	5.00	Director	$0	$0	$0
MARGIE MARCUM	DIRECTOR	5.00	Director	$0	$0	$0
JOHN NEDDO	DIRECTOR	5.00	Director	$0	$0	$0
MADISON NEDDO	SECRETARY	5.00	Officer Director	$0	$0	$0
CAROL REDFORD	DIRECTOR	5.00	Director	$0	$0	$0
N/A	TREASURER	5.00	Officer Director	$0	$0	$0
JR RINKER	DIRECTOR	5.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$424,102	$342,671	$2,141,218	$81,431
2023	$331,057	$337,881	$2,059,781	$-6,824
2022	$244,769	$266,599	$2,066,607	$-21,830
2021	$278,507	$269,842	$2,088,438	$8,665
2020	$536,824	$207,819	$2,079,773	$329,005
2019	$438,335	$215,609	$1,750,068	$222,726

HACKS POINT FIRE CO INC